Capital Improvement Program Law Elementary School

Proposed Budget Renovation

2007 Facilities Capital Program 263
Budget Adjustments

Original Admin B C D F Total Original

Summary for New Construction and Renovation Adjustment Trustee Allot P1 HVAC Athletics Sci Equip Adj Program
Budget
Budget
Project Data for New and Renovation
Existing Building(s) Sq. Ft. 50,702 Proposed Classroom Capacity - -
New Sq. Ft. 0 Current Classroom Capacity 524 524
Demolition Sq. Ft. 0 New Seats Gained (524) (524)
Proposed Total Sq. Ft. 50,702 Proposed Core Capacity - -
# of T-Buildings (2007) 3 Current Site Acres 6 6
Student Enrollment (2007) 548 Proposed Site Acres - -

New Construction and Renovation Cost

Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 904,100 - - - - - 904,100
Total Estimated New Construction and Renovation Cost 904,100 - - - - - 904,100
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 45,205 7.88% 71,244 - - - - - 71,244
Design Fees (Various% of Construction Costs) 81,369 5.52% 49,871 - - - - - 49,871
Management Fee (Various% of Construction Costs) 36,164 8.01% 72,380 - - - - - 72,380
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 14.18% 128,160 - - - - - 128,160
Project Reserves 68,872 - - - - - 68,872
Total Estimated Other Program Costs for New and Renovation 390,527 - - - - - 390,527
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 90,410 0.00% - - - - - - -
Replacement Media Center Books & Materials - - - - - - -
Media Center Books & Materials for Increased Capacity - - - - - - -
Technology Equipment ($600,000 + $5.00 per sq ft) - - - - - - -
Technology Cabling 21,373 - - - - - 21,373
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades - - - - - - -
Total Estimated Furnishings and Equipment for New and Renovation 21,373 - - - - - 21,373
Land Purchase for New and Renovation
Additional Site Area 0 acres x $1 per acre = - - - - - - -
Total Estimated Land Purchase for New and Renovation - - - - - - -

Grand Total of New Construction and Renovation Cost 1,316,000 - - - - - 1,316,000

Inflation (Const. & Equip.) 22 months @ $0 per month - -

Anticipated Bid Date July-09
11/4/2010 TEA 263 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Law Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 263
Estimate Date September-07
Grand Total with Inflation 1,316,000 - - - - - 1,316,000

11/4/2010 TEA 263 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program Law Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 263

Original Admin B C D F Total Original

New Construction Adjustment Trustee Allot P1 HVAC Athletics Sci Equip Adj Program
Budget
Budget
New Construction Costs
Building Construction 0 s.f. x $0 per s.f. = - -
Site Development 0 acres x $0 per acre = - -
Site Utilities - -
Demolition Costs - -
Other Costs (Specify) - -
Total Estimated New Construction Cost - - - - - - -
Other Program Costs New Construction Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 0 0.00% - -
Design Fees (6.5% of Construction Costs) 0 0.00% - -
Management Fee (3.5% of Construction Costs) 0 0.00% - -
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 0 0.00% - -
Project Reserves - -
Total Estimated New Construction, Soft Costs & Fees - - - - - - -
Furnishings/Equipment for New construction Proposed Actual
Furnishings and Equipment (10% of Construction Cost 0 0.00% - -
Replacement Media Center Books & Materials - -
Media Center Books & Materials for Increased Capacity - -
Technology Equipment ($600,000 + $5.00 per sq ft) - -
Technology Cabling - -
Other Equipment - -
Science Equipment and Furnishings Upgrades - -
Total Estimate New Construction Furnishings and Equipment - - - - - - -

Land Purchase For New Construction

Additional Site Area 0 acres x $0 per acre = - -
Total Estimated Land Purchase for New Construction - - - - - - -

Total Estimate New Construction Costs(Current $) - - - - - - -

11/4/2010 TEA 263 Page 3 of 5 Proposed Budget v:9/2010

Capital Improvement Program Law Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 263

Original Admin B C D F Total Original

Renovations to Existing Facility Adjustment Trustee Allot P1 HVAC Athletics Sci Equip Adj Program
Budget
Budget
Construction Costs for Renovations to Existing Facility
Site 64,574 64,574
Roofing - -
Structural - -
Exterior 376,699 376,699
Interior 80,822 80,822
Mechanical 6,037 6,037
Electrical 48,844 48,844
Plumbing 99,423 99,423
Fire/Life Safety 995 995
Technology Infrastructure 209,334 209,334
Conveyances 17,372 17,372
Specialties - -
Other Needs - -
Science Infrastructure - -
Rounding Adjustments - - -
Total Estimated Renovation Cost 904,100 - - - - - 904,100
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 45,205 7.88% 71,244 71,244
Design Fees (9% of Construction Costs) 81,369 5.52% 49,871 49,871
Management Fee (4% of Construction Costs) 36,164 8.01% 72,380 72,380
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 128,160 128,160
Project Reserves 68,872 68,872
Total Estimated Renovation, Soft Costs & Fees 390,527 - - - - - 390,527
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 90,410 0.00% - -
Replacement Media Center Books & Materials - -
Media Center Books & Materials for Increased Capacity - -
Technology Equipment ($600,000 + $5.00 per sq ft) - -
Technology Cabling 21,373 21,373
Other Equipment - -
Science Equipment and Furnishings Upgrades - -
Total Estimated Renovation Furnishings and Equipment 21,373 - - - - - 21,373

Land Purchase for Renovations to Existing Facility

Additional Site Area 0 acres x $0 per acre = - -
Total Estimated Land Purchase for Renovation Construction - - - - - - -
11/4/2010 TEA 263 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Law Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 263
Total Estimate Renovation Costs (Current $) 1,316,000 - - - - - 1,316,000

11/4/2010 TEA 263 Page 5 of 5 Proposed Budget v:9/2010